Jafco Childrens Ability Center Inc
- Assets
- $1.1m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 154
- Location
- Sunrise, FL
- Founding
- 06/2012
- Data as of
- 12/2023
- EIN
- 45-4903635
Organization Overview
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 12/2023, Jafco Childrens Ability Center Inc employed 154 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 12/2023, Jafco Childrens Ability Center Inc generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $5.5m during the year ending 12/2023. While expenses have increased by 15.8% per year over the past 8 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
2023
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 2023, THE ORGANIZATION SERVED 2,217 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Barnhardt Chair | OfficerTrustee | 1 | $0 |
Amy Sylvetsky Vice Chair | OfficerTrustee | 1 | $0 |
Margie Plough Secretary | OfficerTrustee | 1 | $0 |
Laurie Rich Levinson Treasurer | OfficerTrustee | 1 | $0 |
Louise Jacowitz Allen Past President | Trustee | 1 | $0 |
Marc Abrams Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $655,600 |
| Government grants | $3,763,156 |
| All other contributions, gifts, grants, and similar amounts not included above | $533,990 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,952,746 |
| Total Program Service Revenue | $88,073 |
| Investment income | $4,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,814 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $356,777 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,407,653 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $200,435 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $150,408 |
| Other salaries and wages | $3,783,984 |
| Pension plan accruals and contributions | $13,226 |
| Other employee benefits | $247,648 |
| Payroll taxes | $361,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,762 |
| Advertising and promotion | $0 |
| Office expenses | $75,823 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $440,443 |
| Travel | $8,997 |
| 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 | $33,098 |
| Insurance | $141,800 |
| All other expenses | $0 |
| Total functional expenses | $5,542,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $467,402 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $456,371 |
| 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 | $34,517 |
| Net Land, buildings, and equipment | $155,703 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,459 |
| Total assets | $1,115,452 |
| Accounts payable and accrued expenses | $273,089 |
| Grants payable | $0 |
| Deferred revenue | $8,702 |
| 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 | $200,000 |
| Total liabilities | $481,791 |
| Net assets without donor restrictions | $633,661 |
| 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 | $1,115,452 |