BREVARD ACHIEVEMENT CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BREVARD ACHIEVEMENT CENTER INC (EIN 59-1203280)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-03-09
- IRS object ID
- 202440699349300409
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-09T10:21:58-06:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 BAYTREE DRIVE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591203280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREVARD ACHIEVEMENT CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BREV | BusinessNameControlTxt |
| Phone | 3216328610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 COGSWELL STREET | AddressLine1Txt |
| City | ROCKLEDGE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32955 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMAR A PATEL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3216328610 | PhoneNum |
| Signature | 2024-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMAR | PersonFirstNm |
| Person Last | PATEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROMAN G CARRAWAY CPA | PreparerPersonNm |
| PTIN | P00448173 | PTIN |
| Phone | 3212550088 | PhoneNum |
| Preparation | 2024-03-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMAR A PATEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 COGSWELL STREET | AddressLine1Txt |
| City | ROCKLEDGE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32955 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,650,311 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BACEMPLOY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES PERSONS WITH DISABILITIES INNOVATIVE SERVICES AND OPPORTUNITIES TO ACHIEVE PERSONAL SUCCESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1116 | TotalEmployeeCnt |
| Total Volunteers | 137 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,020,664 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,146,417 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,625,479 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,269,682 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159,663 | PYInvestmentIncomeAmt |
| CY Investment Income | $195,747 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $34,442 | CYOtherRevenueAmt |
| PY Total Revenue | $35,805,806 | PYTotalRevenueAmt |
| CY Total Revenue | $40,646,288 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $4,983,830 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,344,282 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,157,601 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,188 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,790,003 | PYOtherExpensesAmt |
| CY Other Expenses | $9,209,241 | CYOtherExpensesAmt |
| PY Total Expenses | $35,134,285 | PYTotalExpensesAmt |
| CY Total Expenses | $40,350,672 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $671,521 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $295,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,742,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,669,085 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,462,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,626,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,280,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,042,679 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDES PERSONS WITH DISABILITIES INNOVATIVE SERVICES AND OPPORTUNITIES TO ACHIEVE PERSONAL SUCCESS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,076,928 | ExpenseAmt |
| Revenue | $36,116,195 | RevenueAmt |
| Desc | EMPLOYMENT CONTRACTS ACQUIRED THROUGH THE FEDERAL ABILITYONE PROGRAM, STATE AND COMMERCIAL PARTNERS PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES TO PERSONS WITH DISABILITIES AT SITES IN FLORIDA, VIRGINIA, NORTH CAROLINA AND PUERTO RICO. SERVICES INCLUDE VOCATIONAL TRAINING, EVALUATIONS AND ASSESSMENTS, JOB PLACEMENT AND SOCIAL SECURITY ADMINISTRATION BENEFITS PLANNING TO ASSIST INDIVIDUALS IN FINDING AND MAINTAINING INTEGRATED EMPLOYMENT. HIGH SCHOOL TRANSITION SERVICES HELP STUDENTS EXPLORE CAREER OPTIONS AND PREPARE FOR EMPLOYMENT UPON GRADUATION. SUPPORTED EMPLOYMENT, INCLUDING INDUSTRY READINESS TRAINING AND LAUNCHIT TRAINING AND CERTIFICATION PROGRAMS EMPOWER INDIVIDUALS TO IMPROVE SELF-ADVOCACY, AND BUILD SOCIAL AND WORKPLACE SKILLS TO ACHIEVE GREATER INDEPENDENCE AND EMPLOYMENT SUCCESS.PERSONS SERVED- 2,429 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,777,491 | ExpenseAmt |
| Revenue | $1,053,039 | RevenueAmt |
| Desc | EMPOWERMENT SERVICES SUPPORT PERSONS WITH DISABILITIES THROUGH SUPERVISED EMPLOYMENT, EDUCATION, RECREATIONAL AND ENRICHMENT OPPORTUNITIES. ADULT DAY TRAINING PROGRAMS HELP BUILD LIFE AND WORKPLACE SKILLS, IMPROVE SELF-SUFFICIENCY, AND BOOST SELF-ESTEEM. ARTS PROGRAMS, INCLUDING A FULLY-EQUIPPED STUDIO, HELP INDIVIDUALS EXPLORE THEIR CREATIVITY AND BUILD SELF-CONFIDENCE WHILE HELPING ENSURE PEOPLE OF UNIQUE ABILITIES HAVE ACCESS TO ARTS ACTIVITIES. PERSONS SERVED- 1,515 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,054,472 | ExpenseAmt |
| Revenue | $2,116,157 | RevenueAmt |
| Desc | BREVARD ACHIEVEMENT CENTER ENTERPRISES PROVIDES EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES THROUGH CONTRACTS WITH COMMERCIAL PARTNERS IN INTEGRATED WORK ENVIRONMENTS. PERSONS SERVED - 29 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,908,891 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTONIA GEDDES | PersonNm |
| Phone | 3216328610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 COGSWELL STREET | AddressLine1Txt |
| City | ROCKLEDGE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32955 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL S ROGERO | ||||||||
| PAST CHAIR | 0.35 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DON WEISS | ||||||||
| CHAIR | 0.35 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBRA PAVLAKOS | ||||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |||
| DIANE E PAYNE | ||||||||
| SECRETARY | 0.35 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CADORE | ||||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |||
| TRUDY M MCCARTHY | ||||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS DELANEY | ||||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA TELLECHEA | ||||||||
| VICE CHAIR | 0.35 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JASON MILLER | ||||||||
| TREASURER | 0.35 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CINDY S KANE | ||||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |||
| TRAVIS D PROCTOR | ||||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |||
| KAMEN E JENKINS | ||||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN P BROWN | ||||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |||
| AARON STITZEL | ||||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |||
| PETER S KAMON | ||||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |||
| KAREN LUDEMAN | ||||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |||
| JULIE THOMPSON | ||||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |||
| AMAR A PATEL | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $290,100 | $0 | $20,076 | |||
| RYAN R ROGERS | ||||||||
| VP, ADMIN & CFO | 40.00 | Yes (X) | $168,248 | $0 | $15,808 | |||
| JOSEPHINE HUGHES | ||||||||
| VP, HUMAN RESOURCES | 40.00 | $152,022 | $0 | $14,838 | Yes (X) | |||
| ROBERT D GRAMOLINI | ||||||||
| VP, EMPLOYMENT TRANSITION SERVICES | 40.00 | $134,361 | $0 | $13,263 | Yes (X) | |||
| CARL STEPHENS | ||||||||
| VP, OPERATIONS | 40.00 | $134,626 | $0 | $12,785 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $879,357 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,770 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ME CONSTRUCTION | |||||
| 7607 CORAL DRIVE | MELBOURNE | FL | 32904 | CONSTRUCTION | $2,100,843 |
| SOURCE AMERICA | |||||
| PO BOX 79424 | BALTIMORE | MD | 212790424 | MANAGEMENT SERVICES | $953,658 |
| ARTEMIS INTERNATIONAL TECHNOLOGIES INC | |||||
| 780 S APOLLO BLVD STE 100 | MELBOURNE | FL | 32901 | IT SERVICES | $250,783 |
| CODECRAFT WORKS | |||||
| 2412 IRWIN STREET | MELBOURNE | FL | 32901 | EDUCATIONAL SERVICES | $127,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $189,969 | FederatedCampaignsAmt |
| Government Grants | $820,068 | GovernmentGrantsAmt |
| All Other Contributions | $136,380 | AllOtherContributionsAmt |
| Noncash Contributions | $84,300 | NoncashContributionsAmt |
| Total Contributions | $1,146,417 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYMENT CONTRACT SERVICES | 624200 | $38,750,127 | $38,750,127 |
| REHAB MEDICAID WAIVER | 624310 | $392,327 | $392,327 |
| ADP NON-WAIVER | 624310 | $127,228 | $127,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,269,682 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,701 | TotalRevenueColumnAmt |
| Exclusion | $183,701 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,733 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,733 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,733 | TotalRevenueColumnAmt |
| Exclusion | $18,733 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,069 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $4,023 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,069 | SecuritiesAmt |
| Other | -$4,023 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,046 | TotalRevenueColumnAmt |
| Exclusion | $12,046 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,709 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,709 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,646,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,285,391 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $214,480 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,983,830 | TotalAmt |
| Program Services | $4,983,830 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,952 | TotalAmt |
| Program Services | $280,765 | ProgramServicesAmt |
| Management And General | $637,570 | ManagementAndGeneralAmt |
| Fundraising | $58,617 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,582,988 | TotalAmt |
| Program Services | $19,977,228 | ProgramServicesAmt |
| Management And General | $2,605,760 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,214 | TotalAmt |
| Program Services | $111,865 | ProgramServicesAmt |
| Management And General | $88,349 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,988 | TotalAmt |
| Program Services | $162,505 | ProgramServicesAmt |
| Management And General | $463,865 | ManagementAndGeneralAmt |
| Fundraising | $7,618 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,763,459 | TotalAmt |
| Program Services | $1,537,804 | ProgramServicesAmt |
| Management And General | $221,794 | ManagementAndGeneralAmt |
| Fundraising | $3,861 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,827 | TotalAmt |
| Management And General | $111,827 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,400 | TotalAmt |
| Management And General | $50,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,171 | TotalAmt |
| Management And General | $303,171 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,412 | TotalAmt |
| Program Services | $1,554,266 | ProgramServicesAmt |
| Fundraising | $146 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,767 | TotalAmt |
| Management And General | $2,517 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,757,486 | TotalAmt |
| Program Services | $4,669,906 | ProgramServicesAmt |
| Management And General | $87,580 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,453 | TotalAmt |
| Program Services | $202,138 | ProgramServicesAmt |
| Management And General | $46,715 | ManagementAndGeneralAmt |
| Fundraising | $1,600 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,856 | TotalAmt |
| Program Services | $372,337 | ProgramServicesAmt |
| Management And General | $76,078 | ManagementAndGeneralAmt |
| Fundraising | $3,441 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,687 | TotalAmt |
| Program Services | $424,458 | ProgramServicesAmt |
| Management And General | $26,229 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,811 | TotalAmt |
| Management And General | $41,811 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,651 | TotalAmt |
| Program Services | $323,478 | ProgramServicesAmt |
| Management And General | $189,173 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,899 | TotalAmt |
| Program Services | $163,635 | ProgramServicesAmt |
| Management And General | $320,264 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS | $120,532 | $98,110 | $22,348 | $74 |
| DEVELOPMENT | $83,025 | $34,900 | $46,903 | $1,222 |
| MEMBERSHIP | $26,647 | $4,639 | $21,649 | $359 |
| LICENSES & TAXES | $4,431 | $3,841 | $590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,186 | TotalAmt |
| Program Services | $3,186 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,350,672 | TotalAmt |
| Program Services | $34,908,891 | ProgramServicesAmt |
| Management And General | $5,364,593 | ManagementAndGeneralAmt |
| Fundraising | $77,188 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,857,850 | BOYAmt |
| EOY | $3,354,096 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,634 | BOYAmt |
| EOY | $1,038,673 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,688 | BOYAmt |
| EOY | $81,937 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,834,809 | BOYAmt |
| EOY | $3,900,833 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,565 | BOYAmt |
| EOY | $702,195 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,353 | BOYAmt |
| EOY | $316,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,915,679 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,560,845 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,879,396 | BOYAmt |
| EOY | $7,354,834 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,681,551 | BOYAmt |
| EOY | $6,226,663 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,943,207 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,572 | BOYAmt |
| EOY | $1,693,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,742,625 | BOYAmt |
| EOY | $24,669,085 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,959,889 | BOYAmt |
| EOY | $3,381,182 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,001 | BOYAmt |
| EOY | $1,196,581 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,560 | BOYAmt |
| EOY | $48,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,462,450 | BOYAmt |
| EOY | $4,626,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,188,487 | BOYAmt |
| EOY | $19,960,742 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,688 | BOYAmt |
| EOY | $81,937 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,280,175 | BOYAmt |
| EOY | $20,042,679 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,742,625 | BOYAmt |
| EOY | $24,669,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $295,616 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $466,888 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,054,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,117,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,080,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,020,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,146,417 | CurrentTaxYearAmt |
| Total | $5,419,430 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,054,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,117,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,080,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,020,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,146,417 | CurrentTaxYearAmt |
| Total | $5,419,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,419,430 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,434 | CurrentTaxYearAmt |
| Total | $639,319 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15,709 | CurrentTaxYearAmt |
| Total | $15,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,074,458 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $165,385,562 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,592 | BeginningYearBalanceAmt |
| Contributions | $546 | ContributionsAmt |
| Investment Earnings Or Losses | $20,374 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $201,512 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,887 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$45,295 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $180,592 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $195,163 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,724 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $225,887 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,913 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,250 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $195,163 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,184 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,729 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $169,913 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,492 | OtherCostOrOtherBasisAmt |
| Book Value | $231,492 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,312,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,093,944 | DepreciationAmt |
| Book Value | $5,218,777 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,371,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,466,901 | DepreciationAmt |
| Book Value | $1,904,565 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,354,834 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $95,147 |
| ENDOWMENT | $201,512 |
| ROU LEASED ASSET | $42,764 |
| INVESTMENT IN LLC - ENTERPRISES | $1,354,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,693,823 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $48,643 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,643 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,117,976 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $466,888 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,800 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $471,688 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,646,288 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,646,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,355,472 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,800 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,350,672 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,350,672 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION CAN WITHDRAW ITS CONTRIBUTIONS WITH A TWO-THIRDS VOTE BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE ORGANIZATION AND ITS SUBSIDIARY ARE EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THEREFORE, ONLY INCOME FROM BUSINESS UNRELATED TO THE ORGANIZATION'S CHARITABLE PURPOSE IS SUBJECT TO FEDERAL OR STATE INCOME TAX. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2020. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMAR A PATEL | ||||||||||||||
| PRESIDENT AND CEO | $282,473 | $0 | $7,627 | $0 | $0 | $0 | $10,250 | $0 | $9,826 | $0 | $310,176 | $0 | $0 | $0 |
| RYAN R ROGERS | ||||||||||||||
| VP, ADMIN & CFO | $163,796 | $0 | $4,452 | $0 | $0 | $0 | $6,730 | $0 | $9,078 | $0 | $184,056 | $0 | $0 | $0 |
| JOSEPHINE HUGHES | ||||||||||||||
| VP, HUMAN RESOURCES | $148,034 | $0 | $3,988 | $0 | $0 | $0 | $6,081 | $0 | $8,757 | $0 | $166,860 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRAVIS PROCTOR | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $341,833 | TransactionAmt |
| Transaction | PAYMENTS DURING THE FISCAL YEAR TO ARTEMIS INTERNATIONAL TECHNOLOGIES, INC FOR IT SERVICES AND PHONE, ALARM AND FIRE SYSTEMS. ARTEMIS INTERNATIONAL TECHNOLOGIES, INC IS OWNED BY TRAVIS PROCTOR. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CUBICLES | 1 | $84,000 | COMPARABLE COST |
| Yes (X) | BIKE | 1 | $300 | COMPARABLE COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BOARD HAS AUTHORIZED MANAGEMENT TO REVIEW AND APPROVE THE FORM 990. THE FINANCE MANAGER, VICE PRESIDENT-CFO AND PRESIDENT-CEO REVIEW THE 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COMPREHENSIVE SET OF POLICIES FOR STAFF, MANAGEMENT AND BOARD OF DIRECTORS INCLUDES CORRECTIVE ACTION MEASURES AND REPORTING STANDARDS FOR KNOWN OR SUSPECTED VIOLATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE BOARD'S EXECUTIVE COMMITTEE EVALUATES AND CONSIDERS LABOR MARKET DATA, AS WELL AS INTERNAL MERIT INCREASES, IN DETERMINING COMPENSATION. THE ORGANIZATION, IF DEEMED NECESSARY, CAN OVERRIDE THE PRESIDENT'S AUTHORITY AS FAR AS COMPENSATION TO OTHER KEY EMPLOYEES ARE CONCERNED. ANNUAL PERFORMANCE APPRAISALS ARE CONDUCTED AND WAGE INCREASES ARE DECIDED BY THE VICE PRESIDENT, PRESIDENT OR BOARD OF DIRECTORS AND APPROVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, SCHEDULE R, PART VII | THE LLC EMPLOYS PERSONS WITH DISABILITIES TO PROVIDE HOUSEKEEPING, GENERAL MAINTENANCE AND BOX OFFICE SUPPORT TO THE SPORTS COMPLEX LOCATED IN VIERA, FLORIDA. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREVARD ACHIEVEMENT CENTER ENTERPRISES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 COGSWELL STREET | AddressLine1Txt |
| City | ROCKLEDGE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32955 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824775007 | EIN |
| Primary Activities | SEE SCHEDULE O | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $2,116,158 | TotalIncomeAmt |
| End Of Year Assets | $782,601 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREVARD ACHIEVEMENT CENTER INC | BusinessNameLine1Txt |
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