Jafco Childrens Ability Center Inc is located in Sunrise, FL. The organization was established in 2012. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Jafco Childrens Ability Center Inc employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jafco Childrens Ability Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Jafco Childrens Ability Center Inc generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $3.9m during the year ending 12/2020. While expenses have increased by 14.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE TO ABUSED, NEGLECTED, AND SPECIAL NEEDS CHILDREN IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES FAMILY ENRICHMENT, RESOURCES AND RESPITE CARE TO FAMILIES (FROM BROWARD, DADE, AND PALM BEACH) RAISING A CHILD (AGE BIRTH TO 22) WITH A DEVELOPMENTAL DISABILITY INCLUDING THE FOLLOWING SERVICES: - FAMILY SUPPORT/CASE MANAGEMENT AND REFERRAL/CRISIS SUPPORT- RESPITE CARE/DAY, OVERNIGHT, WEEKEND AND EXTENDED RESPITE- PARENT EDUCATION AND TRAINING, LIFE SKILLS AND SOCIAL SKILLS TRAINING- SOCIAL ACTIVITIES FOR PARENTS AND CHILDREN- 24-HOUR ON-CALL CRISIS SUPPORT FOR FAMILIES, SUPPORT GROUPS- DAY AND OVERNIGHT SUMMER CAMP, WINTER CAMP, SPRING BREAK CAMP AND GAP CAMPS/AFTER SCHOOL AND WEEKEND ENRICHMENT ACTIVITIES FOR CHILDREN.IN 2021, THE ORGANIZATION SERVED 1,716 INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Justin Kohlhagen Executive Director | Officer | 40 | $118,033 |
Lori Konsker Chairwoman | OfficerTrustee | 1 | $0 |
Melissa Barnhardt Vice Chair | OfficerTrustee | 1 | $0 |
Laurie Rich Levinson Treasurer | OfficerTrustee | 1 | $0 |
Margie Plough Secretary | OfficerTrustee | 1 | $0 |
Sarah Franco Chief Executive Officer | Officer | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $265,417 |
Related organizations | $919,772 |
Government grants | $620,622 |
All other contributions, gifts, grants, and similar amounts not included above | $2,663,812 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,469,623 |
Total Program Service Revenue | $65,430 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $58,920 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,593,973 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $129,736 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $101,349 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,301,874 |
Pension plan accruals and contributions | $9,426 |
Other employee benefits | $154,245 |
Payroll taxes | $252,277 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,277 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $394,442 |
Advertising and promotion | $0 |
Office expenses | $62,398 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $327,113 |
Travel | $6,933 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $20,725 |
Insurance | $96,313 |
All other expenses | $0 |
Total functional expenses | $3,916,467 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $628,775 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $452,432 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $11,825 |
Net Land, buildings, and equipment | $62,639 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,459 |
Total assets | $1,157,130 |
Accounts payable and accrued expenses | $42,981 |
Grants payable | $0 |
Deferred revenue | $301 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $43,282 |
Net assets without donor restrictions | $1,113,848 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,157,130 |
Over the last fiscal year, we have identified 8 grants that Jafco Childrens Ability Center Inc has recieved totaling $121,905.
Awarding Organization | Amount |
---|---|
S Glass Foundation Inc Dublin, GA PURPOSE: CHARITABLE CONTRIBUTION | $100,000 |
Organization Name not Listed PURPOSE: DONATION | | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,290 |
Weinstein Family Foundation Weston, MA PURPOSE: UNRESTRICTED | $1,800 |
Richard C Hirsch Foundation Inc C/O Welbilt Corp New York, NY PURPOSE: FOR THE CHARITABLE PURPOSE OF DONEE | $1,000 |
Grant Philanthropic Foundation Inc Lighthouse Point, FL PURPOSE: CHILDREN ADOPTION AND FAMILY ADOPTION | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Youth And Family Alternatives Inc New Port Richey, FL | $18,119,816 | $19,712,981 |
Jewish Family & Career Services Inc Atlanta, GA | $12,287,389 | $17,564,180 |
Family Guidance Center Montgomery, AL | $13,687,977 | $20,448,992 |
Clayton County Community Services Authority Inc Forest Park, GA | $3,675,143 | $13,405,367 |
Healthy Start Coalition Of Hillsborough County Inc Tampa, FL | $7,033,650 | $11,816,004 |
The Childrens Place At Home Safe Inc Lake Worth, FL | $29,804,728 | $15,073,772 |
Murphy-Harpst Childrens Centers Inc Cedartown, GA | $8,054,234 | $10,353,326 |
Family Resources Inc Pinellas Park, FL | $8,866,537 | $8,265,618 |
The Florida Center For Early Childhood Inc Sarasota, FL | $2,719,988 | $7,574,277 |
Families First Inc Atlanta, GA | $16,902,074 | $9,104,630 |
Family Christian Association Of America Inc Miami, FL | $4,255,033 | $5,887,176 |
Sheridan House Family Ministriesinc Davie, FL | $1,801,600 | $6,029,913 |