Basca Inc
- Assets
- $4.5m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 109
- Location
- Orange Park, FL
- Founding
- 04/1996
- Data as of
- 12/2023
- EIN
- 59-3318252
Organization Overview
Basca Inc is located in Orange Park, FL. The organization was established in 1996. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2023, Basca Inc employed 109 individuals. This organization is the central organization for a national or regional group of organizations. Basca 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, Basca Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $4.1m during the year ending 12/2023. While expenses have increased by 6.6% per year over the past 9 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
COMMUNITY RESOURCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN NORTHEAST FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY RESOURCE FOR NORTHEAST FLORIDA AND A DEDICATED PROVIDER OF SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. PROGRAMS INCLUDE RESIDENTIAL GROUP HOMES, TRANSPORTATION, DAY PROGRAMS AND SUPPORT SERVICES.
N/A
TO ADMINISTER RENTAL UNITS TO WORTHY CANDIDATES WHO MEET PREDETERMINED CRITERIA FOR INCOME BASED ON FAMILY SIZES AND NEEDS AS OUTLINED BY CLAY COUNTY, FLORIDA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Kennedy CEO | Officer | 40 | $95,069 |
Bettie Adams Treasurer | Trustee | $0 | |
Tommy Belisario Director | Trustee | $0 | |
Jim Bray Director | Trustee | $0 | |
Pat Bray Director | Trustee | $0 | |
Josh Clifton Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,087 |
| Related organizations | $0 |
| Government grants | $91,110 |
| All other contributions, gifts, grants, and similar amounts not included above | $496,242 |
| Noncash contributions included in lines 1a–1f | $295,109 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $612,439 |
| Total Program Service Revenue | $2,805,217 |
| Investment income | $436 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $20,621 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,762,838 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,069 |
| Compensation of current officers, directors, key employees. | $47,534 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,556,152 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,787 |
| Payroll taxes | $200,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,400 |
| Advertising and promotion | $5,414 |
| Office expenses | $3,504 |
| Information technology | $37,963 |
| Royalties | $0 |
| Occupancy | $311,162 |
| Travel | $559 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,053 |
| Interest | $51,693 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,917 |
| Insurance | $184,247 |
| All other expenses | $53,041 |
| Total functional expenses | $4,083,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,408 |
| Savings and temporary cash investments | $255,990 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $307,997 |
| 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 | $9,003 |
| Net Land, buildings, and equipment | $3,721,094 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $15,253 |
| Other assets | $700 |
| Total assets | $4,514,445 |
| Accounts payable and accrued expenses | $98,553 |
| Grants payable | $0 |
| Deferred revenue | $1,177,506 |
| 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 | $1,583,538 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,546 |
| Total liabilities | $2,892,143 |
| Net assets without donor restrictions | $1,622,302 |
| 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 | $4,514,445 |