JEWISH ASSOCIATION FOR RESIDENTIAL CARE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JEWISH ASSOCIATION FOR RESIDENTIAL CARE INC (EIN 65-1131701)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-11-04
IRS object ID
201503089349301930
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-04T15:51:21-06:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261139650PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANTER LEONARDO & LEVY LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 NW CORPORATE BLVD STE 303AddressLine1
CityBOCA RATONCity
StateFLState
ZIP Code334317336ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651131701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH ASSN FOR RESIDENTIAL CAREBusinessNameLine1
Business Name Line2INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone5615582550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121160 95TH AVE SAddressLine1
CityBOCA RATONCity
StateFLState
ZIP Code33428ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA HALLOWPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5615582550PhoneNum
Signature2015-07-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID B LANTER CPAPreparerPersonNm
PTINP00231479PTIN
Phone5619987770PhoneNum
Preparation2015-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$8,083,880GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JARC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE GROUP HOMES, APARTMENTS AND A TRAINING AND RESOURCE CENTER FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee257TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$646,532PYContributionsGrantsAmt
CY Contributions Grants$908,033CYContributionsGrantsAmt
PY Program Service Revenue$4,609,923PYProgramServiceRevenueAmt
CY Program Service Revenue$4,864,756CYProgramServiceRevenueAmt
PY Investment Income$824,233PYInvestmentIncomeAmt
CY Investment Income$823,908CYInvestmentIncomeAmt
PY Other Revenue$497,921PYOtherRevenueAmt
CY Other Revenue$963,880CYOtherRevenueAmt
PY Total Revenue$6,578,609PYTotalRevenueAmt
CY Total Revenue$7,560,577CYTotalRevenueAmt
CY Grants And Similar Paid$756,238CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,682,309PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,047,831CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,235,881PYOtherExpensesAmt
CY Other Expenses$2,060,288CYOtherExpensesAmt
PY Total Expenses$5,918,190PYTotalExpensesAmt
CY Total Expenses$6,864,357CYTotalExpensesAmt
PY Revenues Less Expenses$660,419PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$696,220CYRevenuesLessExpensesAmt
Total Assets BOY$19,890,604TotalAssetsBOYAmt
Total Assets EOY$20,739,460TotalAssetsEOYAmt
Total Liabilities BOY$432,803TotalLiabilitiesBOYAmt
Total Liabilities EOY$585,739TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,457,801NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,153,721NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE GROUP HOMES, APARTMENTS AND A TRAINING AND RESOURCE CENTER FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,820,589ExpenseAmt
DescGROUP HOMES - RESIDENTIAL SUPERVISION ARE PROVIDED TO APPROXIMATELY 75 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO RESIDE IN THE GROUP HOMES. SERVICES ARE PROVIDED 24 HOURS A DAY 365 DAYS A YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,823,905ExpenseAmt
DescLIVING & LEARNING CENTER - AN APARTMENT COMPLEX FOR APPROXIMATELY 88 ADULTS THAT PROVIDES A SUPPORT LIVING PROGRAM FOR ADULTS WHO NEED CASE MANAAGEMENT SERVICES AND A TRAINING & RESOURCE CENTER. SERVICES ARE PROVIDED 24 HOURS A DAY, 365 DAYS A YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$756,238ExpenseAmt
Grant$756,238GrantAmt
DescTHE BOARD AND MANAGEMENT DETERMINE WHICH STUDENTS NEED FINANCIAL AID (CASH AND NON CASH) FOR EDUCATION, ROOM AND TRANSPORTATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$756,238TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$756,238TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$6,400,732TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee257EmployeeCnt
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 CntrctYes (true)RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctYes (true)PayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEWISH ASSN FOR RES CAREPersonNm
Phone5615582550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121160 95TH AVE SAddressLine1
CityBOCA RATONCity
StateFLState
ZIP Code33428ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtBusiness Name Line2BusinessName/BusinessNameLine2Highest Compensated EmployeeHighestCompensatedEmployeeInd
CARYN CLAYMAN ESQ
TR/FIN. VP2.00Yes (X)$0$0$0
PAUL MARKOFF
FORMER PROGR2.00Yes (X)$0$0$0
ROBERT LEVY
ADMIN VP2.00Yes (X)$0$0$0
DIDI GELLER
PROGRAM VPYes (X)$0$0$0
RONALD L SIEGEL ESQ
TREASURER2.00Yes (X)$0$0$0
HARVEY GELLER
PRESIDENT2.00Yes (X)$0$0$0
ELLEN GECHTER
PROGRAM VP2.00Yes (X)$0$0$0
PETER LEVINE
SECRETARY2.00Yes (X)$0$0$0
DEBRA HALLOW
DIRECTOR40.00$180,064$0$0BOCA RATON FL 33428Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,064TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$47,258FundraisingAmt
All Other Contributions$860,775AllOtherContributionsAmt
Noncash Contributions$47,258NoncashContributionsAmt
Total Contributions$908,033TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREVENUESDesc
Total Revenue Column$4,864,756TotalRevenueColumnAmt
Related Or Exempt Func Income$4,864,756RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,864,756TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$634,949TotalRevenueColumnAmt
Exclusion$634,949ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$529,195SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$340,236SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$188,959SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$188,959TotalRevenueColumnAmt
Related Or Exempt Func Income$188,959RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$482,574FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$47,258ContriRptFundraisingEventAmt
Fundraising Direct Expenses$183,067FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,507TotalRevenueColumnAmt
Exclusion$299,507ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescUNREALIZED INVESTMENT GAINSDesc
Total Revenue Column$664,373TotalRevenueColumnAmt
Related Or Exempt Func Income$664,373RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$664,373OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,560,577TotalRevenueColumnAmt
Related Or Exempt Func Income$5,718,088RelatedOrExemptFuncIncomeAmt
Exclusion$934,456ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$756,238TotalAmt
Program Services$756,238ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,047,831TotalAmt
Program Services$3,838,746ProgramServicesAmt
Management And General$209,085ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$222,367TotalAmt
Program Services$128,169ProgramServicesAmt
Management And General$94,198ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,375TotalAmt
Program Services$69,684ProgramServicesAmt
Management And General$8,691ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$377,248TotalAmt
Program Services$337,408ProgramServicesAmt
Management And General$39,840ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,532TotalAmt
Program Services$10,322ProgramServicesAmt
Management And General$1,210ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$263,007TotalAmt
Program Services$235,791ProgramServicesAmt
Management And General$27,216ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$105,932TotalAmt
Program Services$95,388ProgramServicesAmt
Management And General$10,544ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SERVICE ALLOC. - GROUP$330,215$278,980$51,235
SERVICE ALLOC. - LIV CTR$229,987$229,987
BUILDING REPAIRS-GROUP$137,203$129,688$7,515
INTER-AGENCY-LIV CTR$121,838$121,838

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$182,584TotalAmt
Program Services$168,493ProgramServicesAmt
Management And General$14,091ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,864,357TotalAmt
Program Services$6,400,732ProgramServicesAmt
Management And General$463,625ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,711,827BOYAmt
EOY$1,443,019EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$989,375BOYAmt
EOY$846,601EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$206,185BOYAmt
EOY$321,705EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$218,317BOYAmt
EOY$46,244EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,400BOYAmt
EOY$39,093EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,735,003LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,889,314LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,028,222BOYAmt
EOY$4,845,689EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,694,278BOYAmt
EOY$13,197,109EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,890,604BOYAmt
EOY$20,739,460EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$413,001BOYAmt
EOY$584,178EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,802BOYAmt
EOY$1,561EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$432,803BOYAmt
EOY$585,739EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,870,112BOYAmt
EOY$19,170,746EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,070,658BOYAmt
EOY$456,643EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$517,031BOYAmt
EOY$526,332EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,457,801BOYAmt
EOY$20,153,721EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,890,604BOYAmt
EOY$20,739,460EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$696,220ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$300PriorPeriodAdjustmentsAmt
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,411,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$661,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$534,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$646,532CurrentTaxYearMinus1YearAmt
Current Tax Year$908,033CurrentTaxYearAmt
Total$4,161,258TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,411,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$661,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$534,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$646,532CurrentTaxYearMinus1YearAmt
Current Tax Year$908,033CurrentTaxYearAmt
Total$4,161,258TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,161,258PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$556,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$538,777CurrentTaxYearMinus1YearAmt
Current Tax Year$634,949CurrentTaxYearAmt
Total$2,564,122TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$482,574CurrentTaxYearAmt
Total$482,574TotalAmt
FieldValueIRS element (for citing)
Total Support$7,207,954TotalSupportAmt
Gross Receipts Rltd Activities$5,529,129GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57730PublicSupportCY170Pct
Public Support PY1700.72990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,694,278BeginningYearBalanceAmt
Contributions$604,473ContributionsAmt
Investment Earnings Or Losses$1,488,281InvestmentEarningsOrLossesAmt
Grants Or Scholarships$589,923GrantsOrScholarshipsAmt
End Year Balance$13,197,109EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,353,098BeginningYearBalanceAmt
Contributions$39,371ContributionsAmt
Investment Earnings Or Losses$934,928InvestmentEarningsOrLossesAmt
Grants Or Scholarships$633,119GrantsOrScholarshipsAmt
End Year Balance$11,694,278EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,182,546BeginningYearBalanceAmt
Contributions$249,166ContributionsAmt
Investment Earnings Or Losses$921,386InvestmentEarningsOrLossesAmt
End Year Balance$11,353,098EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,295,758BeginningYearBalanceAmt
Contributions$147,669ContributionsAmt
Investment Earnings Or Losses$739,119InvestmentEarningsOrLossesAmt
End Year Balance$10,182,546EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,602,234OtherCostOrOtherBasisAmt
Book Value$1,602,234BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,222,330OtherCostOrOtherBasisAmt
Depreciation$609,908DepreciationAmt
Book Value$2,612,422BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,043,400OtherCostOrOtherBasisAmt
Depreciation$617,148DepreciationAmt
Book Value$426,252BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$531,810OtherCostOrOtherBasisAmt
Depreciation$444,000DepreciationAmt
Book Value$87,810BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$335,229OtherCostOrOtherBasisAmt
Depreciation$218,258DepreciationAmt
Book Value$116,971BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,845,689TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST$13,197,109F
OTHERF
BENEFICIAL INTERESTF
FieldValueIRS element (for citing)
Total Book Value Securities$13,197,109TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$7,560,577TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,560,577RevenueSubtotalAmt
Total Revenue Per Form990$7,560,577TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,864,657TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments$300PriorYearAdjustmentsAmt
Expenses Not Reported$300ExpensesNotReportedAmt
Expenses Subtotal$6,864,357ExpensesSubtotalAmt
Total Expenses Per Form990$6,864,357TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1Amt
Gross Receipts Event1$529,832GrossReceiptsEvent1Amt
Charitable Contri Event1$47,258CharitableContriEvent1Amt
Gross Revenue Event1$482,574GrossRevenueEvent1Amt
Non Cash Prizes Event1$47,258NonCashPrizesEvent1Amt
Other Direct Expenses Event1$135,809OtherDirectExpensesEvent1Amt
Gross Receipts Total$529,832GrossReceiptsTotalAmt
Charitable Contributions Tot$47,258CharitableContributionsTotAmt
Gross Revenue Total Events$482,574GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$47,258NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$135,809OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$183,067DirectExpenseSummaryEventsAmt
Net Income Summary$299,507NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION, ROOM & TRANSPORTGrantTypeTxt
Recipient46RecipientCnt
Cash Grant$8,451CashGrantAmt
Non Cash Assistance$747,787NonCashAssistanceAmt
Valuation Method UsedMARKET VALValuationMethodUsedDesc

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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBRA HALLOWBusinessNameLine1
Business Name Line2BOCA RATON FL 33428BusinessNameLine2
FieldValueIRS element (for citing)
TitleDIRECTORTitleTxt
Base Compensation Filing Org$180,064BaseCompensationFilingOrgAmt
Total Compensation Filing Org$180,064TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$8,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GCARDS,VOUCHERS137$28,258PURCHASE VALUE
Yes (X)VACATION PKGE1$11,000RETAIL VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTHE BOARD AND MANAGEMENT DETERMINE WHICH STUDENTS NEED FINANCIAL AID (CASH AND NON CASH) FOR EDUCATION, ROOM AND TRANSPORTATION.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE PRESIDENT, COO, AND CONTROLLER PRIOR TO FILING. A COMPLETE COPY OF THIS RETURN WILL BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY AT THE ORGANIZATION'S SUBSEQUENT MEETING.
FORM 990, PAGE 6, PART VI, LINE 12CNEW BOARD MEMBERS ARE EDUCATED REGARDING THE REQUIREMENTS FOR DISCLOSURE OF BUSINESS INTEREST AND CONFLICTS OF INTEREST. INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE.
FORM 990, PAGE 6, PART VI, LINE 15ADURING 2014, THE BOARD COMPARED SALARY DATA, DELIBERATED AND NEGOTIATED AN EMPLOYMENT CONTRACT UNDER THE ADVICE OF LEGAL COUNSEL, WHICH WAS ULTIMATELY APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15BTHE DIRECTOR EVALUATES KEY EMPLOYEES AND GENERAL EMPLOYEES PERFORMANCES AND COMPARES SALARY TO RESPONSBILITY OF THE CORRESPONDING POSITION. ANY PROPOSED CHANGES TO COMPENSATION IS APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.

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