AREAWIDE COUNCIL ON AGING OF BROWARD COUNTY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AREAWIDE COUNCIL ON AGING OF BROWARD COUNTY INC (EIN 59-1529419)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202103169349311285
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T14:41:36-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fontana CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113007 W Linebaugh AveAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33626ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591529419EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Areawide Council On Aging of Broward County IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAREABusinessNameControlTxt
Phone9547459567PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 Hiatus RoadAddressLine1Txt
CitySunriseCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33351ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCharlotte Mather-TaylorPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone9547459567PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCharlottePersonFirstNm
Person LastMather-TaylorPersonLastNm
FieldValueIRS element (for citing)
SSN000000000SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEric FontanaPreparerPersonNm
PTINP01867525PTIN
Phone7277999533PhoneNum
Preparation2021-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCharlotte Mather-TaylorPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 Hiatus RoadAddressLine1Txt
CitySunriseCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33351ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,072,526GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressadrcbroward.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo plan, coordinate, monitor, evaluate, and fund various groups, agencies, organizations and projects relating to the elderly of Broward County, Florida.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers136TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,295,769PYContributionsGrantsAmt
CY Contributions Grants$32,836,338CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$328,915PYInvestmentIncomeAmt
CY Investment Income$168,376CYInvestmentIncomeAmt
PY Other Revenue$51,454PYOtherRevenueAmt
CY Other Revenue$67,812CYOtherRevenueAmt
PY Total Revenue$24,676,138PYTotalRevenueAmt
CY Total Revenue$33,072,526CYTotalRevenueAmt
PY Grants And Similar Paid$20,957,289PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,274,587CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,783,443PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,542,281CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,709CYTotalFundraisingExpenseAmt
PY Other Expenses$572,884PYOtherExpensesAmt
CY Other Expenses$10,071,244CYOtherExpensesAmt
PY Total Expenses$24,313,616PYTotalExpensesAmt
CY Total Expenses$31,888,112CYTotalExpensesAmt
PY Revenues Less Expenses$362,522PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,184,414CYRevenuesLessExpensesAmt
Total Assets BOY$20,857,057TotalAssetsBOYAmt
Total Assets EOY$23,964,569TotalAssetsEOYAmt
Total Liabilities BOY$5,286,081TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,804,427TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,570,976NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,160,142NetAssetsOrFundBalancesEOYAmt
MissionTo plan, coordinate, monitor, evaluate, and fund various groups, agencies, organizations and projects relating to the elderly of Broward County, Florida.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$30,982,246ExpenseAmt
Grant$18,274,587GrantAmt
Revenue$0RevenueAmt
DescThe Organization contracts with 22 providers to offer a wide range of services to clients. The older Americans Act (OAA) is a federal program that provides assistance to older persons and caregivers and is the only federal supportive services program directed solely toward improving the lives of older adults each year. However, in response to COVID-19 the federal government also provided funds through the CARES ACT, American Reconciliation Act and Families First grants in 2020 which allowed us to serve 11,826 unduplicated adults and caregivers with services in 2020 with these programs and the OAA funding. The Alzheimer's Disease Initiative (ADI) ensures that persons affiliated with Alzheimer's disease and other forms of dementia, are given essential services to help them age in place, in an elder friendly environment, with security, dignity and purpose. The program also provides support to family members and caregivers affected by Alzheimer's disease. 314 unduplicated individuals were served in 2020 through ADI. The Florida Community Care for the Elderly (CCE) provides assistance to seniors who are at risk for nursing home placement and who are not qualified to receive services from Medicaid. CCE also provides essential services to help them age in place. 4,590 unduplicated consumers were served in 2020.Desc
Total Program Service Expenses$30,982,246TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee62EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCharlotte Mather-TaylorPersonNm
Phone9547459567PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 Hiatus RoadAddressLine1Txt
CitySunriseCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33351ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Pauline Grant
President1.50Yes (X)Yes (X)$0$0$0
John Primeau
First Vice President0.75Yes (X)Yes (X)$0$0$0
Naushira Pandya
Second Vice President0.75Yes (X)Yes (X)$0$0$0
Arthur Birken
Third Vice President0.50Yes (X)Yes (X)$0$0$0
Evan Jenne
Treasurer0.25Yes (X)Yes (X)$0$0$0
Nan Rich
Secretary0.75Yes (X)Yes (X)$0$0$0
Ronald Rothschild
Parliamentarian0.25Yes (X)Yes (X)$0$0$0
Theodora Williams
Past President0.25Yes (X)Yes (X)$0$0$0
Alan Brass
Director0.25Yes (X)$0$0$0
Anthony Brunson
Director0.25Yes (X)$0$0$0
Timothy Curtin
Director0.25Yes (X)$0$0$0
William Edelstein
Director0.25Yes (X)$0$0$0
David Lieberman
Director0.25Yes (X)$0$0$0
Malena Mendez-Dorn
Director0.25Yes (X)$0$0$0
Deborah Rand
Director0.25Yes (X)$0$0$0
Kenneth Rubin
Director0.25Yes (X)$0$0$0
Manuel Synalovski
Director0.25Yes (X)$0$0$0
Lisa Zucker
Director0.25Yes (X)$0$0$0
Charlotte Mather-Taylor
Executive Director40.00Yes (X)$176,258$0$9,583
Natasha Elfarghali
Highest Compensated Employee40.00$109,601$0$9,428Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$285,859TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,011TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$50,000FederatedCampaignsAmt
Government Grants$30,613,921GovernmentGrantsAmt
All Other Contributions$2,172,417AllOtherContributionsAmt
Total Contributions$32,836,338TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,376TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$168,376ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous RevenueDesc
Business900099BusinessCd
Total Revenue Column$67,812TotalRevenueColumnAmt
Related Or Exempt Func Income$67,812RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$67,812OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,072,526TotalRevenueColumnAmt
Related Or Exempt Func Income$67,812RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$168,376ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,015,860TotalAmt
Program Services$15,015,860ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,258,727TotalAmt
Program Services$3,258,727ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$176,258TotalAmt
Program Services$166,025ProgramServicesAmt
Management And General$10,233ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,631,811TotalAmt
Program Services$2,479,015ProgramServicesAmt
Management And General$152,796ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$560,625TotalAmt
Program Services$551,691ProgramServicesAmt
Management And General$8,934ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$173,587TotalAmt
Program Services$163,150ProgramServicesAmt
Management And General$10,437ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$114,896TotalAmt
Program Services$96,187ProgramServicesAmt
Management And General$18,709ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,247TotalAmt
Program Services$5,097ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,123TotalAmt
Program Services$72,473ProgramServicesAmt
Management And General$8,650ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,405TotalAmt
Program Services$81,963ProgramServicesAmt
Management And General$6,442ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,200TotalAmt
Program Services$22,238ProgramServicesAmt
Management And General$1,962ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$105,058TotalAmt
Program Services$83,560ProgramServicesAmt
Management And General$21,498ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,815TotalAmt
Program Services$1,520ProgramServicesAmt
Management And General$42,295ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program service supplies$8,890,497$8,890,471$26$0
Bad debt expense$531,700$0$531,700$0
Telephone$56,634$53,250$3,384$0
Dues and subscriptions$41,316$35,421$5,895$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$88,353TotalAmt
Program Services$5,598ProgramServicesAmt
Management And General$53,046ManagementAndGeneralAmt
Fundraising$29,709FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,888,112TotalAmt
Program Services$30,982,246ProgramServicesAmt
Management And General$876,157ManagementAndGeneralAmt
Fundraising$29,709FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,088,988BOYAmt
EOY$7,991,160EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$781,976BOYAmt
EOY$790,265EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,083,601BOYAmt
EOY$7,815,167EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,808BOYAmt
EOY$29,498EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$74,810BOYAmt
EOY$13,068EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,146,159LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,426,387LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,749,403BOYAmt
EOY$2,719,772EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,065,530BOYAmt
EOY$4,603,698EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,941BOYAmt
EOY$1,941EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,857,057BOYAmt
EOY$23,964,569EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$807,102BOYAmt
EOY$600,395EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,950,167BOYAmt
EOY$4,845,789EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,528,812BOYAmt
EOY$1,358,243EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,286,081BOYAmt
EOY$6,804,427EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,280,309BOYAmt
EOY$16,869,475EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$290,667BOYAmt
EOY$290,667EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,570,976BOYAmt
EOY$17,160,142EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,857,057BOYAmt
EOY$23,964,569EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,184,414ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$404,752NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,298,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,338,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,864,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,295,769CurrentTaxYearMinus1YearAmt
Current Tax Year$32,836,338CurrentTaxYearAmt
Total$126,633,639TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,298,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,338,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,864,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,295,769CurrentTaxYearMinus1YearAmt
Current Tax Year$32,836,338CurrentTaxYearAmt
Total$126,633,639TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$126,633,639PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$318,915CurrentTaxYearMinus1YearAmt
Current Tax Year$168,376CurrentTaxYearAmt
Total$949,115TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,454CurrentTaxYearMinus1YearAmt
Current Tax Year$67,812CurrentTaxYearAmt
Total$425,063TotalAmt
FieldValueIRS element (for citing)
Total Support$128,007,817TotalSupportAmt
Public Support CY1700.98930PublicSupportCY170Pct
Public Support PY1700.98870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Special events 2016: 107459. 2017: 125564. 2018: 72774. 2019: 51454. Description: Miscellaneous revenue 2020: 67812.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$616,188OtherCostOrOtherBasisAmt
Book Value$616,188BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,930,054OtherCostOrOtherBasisAmt
Depreciation$1,939,207DepreciationAmt
Book Value$1,990,847BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$599,917OtherCostOrOtherBasisAmt
Depreciation$487,180DepreciationAmt
Book Value$112,737BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,719,772TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$33,477,278TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$404,752NetUnrealizedGainsInvstAmt
Revenue Not Reported$404,752RevenueNotReportedAmt
Revenue Subtotal$33,072,526RevenueSubtotalAmt
Total Revenue Per Form990$33,072,526TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,888,112TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$31,888,112ExpensesSubtotalAmt
Total Expenses Per Form990$31,888,112TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Austin Hepburn Senior Mini Center
750 NW 8 AvenueHallandaleFL33009596000333$85,837Elderly Services
Broward County Elderly & Veterans Services
2995 N Dixie HwyFort LauderdaleFL33334596000531$10,037,611Elderly Services
Catholic Charities of the Archdiocese of Miami
1503 NW 26 StWilton ManorsFL33305591279497$150,878Elderly Services
City of Hollywood - Fred Lippman Center
2030 Polk StHollywoodFL33020596000338$55,768Elderly Services
Human Services Network Inc
451 N State Road 7PlantationFL33317592450043$3,931,178Elderly Services
Jewish Adoption & Foster Care Options Inc
4200 University DrSunriseFL33351200898587$46,965Elderly Services
Jewish Community Center
5850 S Pine Island RdDavieFL33328592075982$292,527Elderly Services
Lauderdale Lakes Alzheimer's Care Center
4320 NW 36 StLauderdale LakesFL33319590974050$116,908Elderly Services
Northwest Federated Women's Club
2185 NW 19 StFort LauderdaleFL33311237113192$295,845Elderly Services
Senior Center Inc
5000 N Nob Hill RdSunriseFL33351650245068$182,845Elderly Services
SunServe Inc NAMADC
1480 SW 9 AveFort LauderdaleFL33315010582371$177,077Elderly Services
City of West Park
1965 S State Road 7HollywoodFL33023260111664$110,434Elderly Services
Broward County Minority Builders's Coalition
665 SW 27 AveFort LauderdaleFL33312237170674$352,468Elderly Services
South Florida Institute on Aging
4701 NW 33 AveOakland ParkFL33309591297932$56,513Elderly Services
Coast to Coast Legal Aid of S Florida Inc
PO Box 120910Fort LauderdaleFL33312900089501$331,844Elderly Services
City of Miramar
6700 Miramar ParkwayHollywoodFL33021596019762$375,784Elderly Services
City of Deerfield Beach
227 NW 2 StDeerfield BeachFL33441596000305$275,241Elderly Services
City of Margate
6009 NW 10 StMargateFL33063592154528$342,782Elderly Services
Rebuilding Together
4836 NE 12 AveOakland ParkFL33334861065925$143,299Elderly Services
City of Pembroke Pines
301 NW 103 AvePembroke PinesFL33026590908106$517,240Elderly Services
Ponder & Associates
611 NW 31 AvePompano BeachFL33069650868245$36,011Elderly Services
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Home care for the elderly273$425,143
EHEAP25$240,369
Veteran's directed home & community based services62$2,593,215

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCharlotte Mather-TaylorPersonNm
Base Compensation Filing Org$175,725BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$533OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,583NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$185,841TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe Finance Director reviews the Form 990 in cooperation with the Executive Director for accuracy prior to filing.
Pt VI, Line 19Documents available upon request.
Pt VI, Line 12cBoard members assess and acknowledge consideration of conflict of interest annually.
Pt VI, Line 15aThe Executive Director's annual evaluation is completed by the Board of Directors and is submitted to the Chair of the Personnel committee who compiles a summary of all evaluations submitted. The Finance committee reviews the evaluations to determine annual increases and they are submitted to the Board for approval.
Pt VI, Line 15bThe Finance committee recommends a percentage for annual increase which are approved by the Board of Directors. Top management personnel are evaluated annually by the Executive Director who determines compensation within the Board approved annual increase per the budget.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Areawide Housing for the ElderlyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 Hiatus RdAddressLine1Txt
CitySunriseCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33351ZIPCd
FieldValueIRS element (for citing)
EIN592296320EIN
Primary ActivitiesHUD Sec 8 Project For the Elderly & DisabledPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501c3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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