Form 990 for tax year 2023
Filed by BREVARD ACHIEVEMENT CENTER INC.
Totals
- Total revenue
- $42,204,373
- Total expenses
- $39,211,252
- Contributions and grants received
- $1,442,182
- Grants paid
- $0
- Program service revenue
- $40,444,392
- Investment income
- $300,444
- Other revenue
- $17,355
- Total assets, end of year
- $28,945,353
- Total liabilities, end of year
- $4,643,658
- Net assets or fund balances, end of year
- $24,301,695
- Program services expenses (Part IX)
- $34,594,408
- Management and general expenses
- $4,536,730
- Fundraising expenses
- $80,114
- Program service expenses (Part III)
- $34,594,408
Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$187,705
-
1e · Government grants (contributions)
$694,804
-
1f · All other contributions, gifts and grants
$559,673
-
2a · Program service revenue: EMPLOYMENT CONTRACT SERVICES
total $39,883,938 · related or exempt $39,883,938
-
2b · Program service revenue: REHAB MEDICAID WAIVER
total $410,726 · related or exempt $410,726
-
2c · Program service revenue: ADP NON-WAIVER
total $149,728 · related or exempt $149,728
-
3 · Investment income
total $302,971 · excluded $302,971
-
6a · Gross rents
real property $17,292
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $17,292
-
6d · Net rental income or loss
total $17,292 · excluded $17,292
-
7a · Gross sales of assets other than inventory
securities $980,098 · other assets $3,300
-
7b · Less cost or other basis and sales expenses
securities $978,896 · other assets $7,029
-
7c · Gain or loss
securities $1,202 · other assets -$3,729
-
7d · Net gain or loss
total -$2,527 · excluded -$2,527
-
11a · Other revenue: OTHER REVENUE
total $63 · related or exempt $63
-
11e · Other revenue, total
$63
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $4,941,401 · program services $4,941,401
-
5 · Compensation of officers, directors and key employees
total $1,263,420 · program services $334,552 · management and general $902,633 · fundraising $26,235
-
7 · Other salaries and wages
total $22,119,986 · program services $20,392,234 · management and general $1,691,509 · fundraising $36,243
-
8 · Pension plan contributions
total $173,440 · program services $106,047 · management and general $67,393
-
9 · Other employee benefits
total $279,702 · program services $159,790 · management and general $112,899 · fundraising $7,013
-
10 · Payroll taxes
total $1,710,386 · program services $1,548,890 · management and general $156,966 · fundraising $4,530
-
11b · Fees: legal
total $159,341 · management and general $159,341
-
11c · Fees: accounting
total $53,400 · management and general $53,400
-
11f · Fees: investment management
total $26,081 · management and general $26,081
-
11g · Fees: other
total $1,752,109 · program services $1,429,455 · management and general $322,510 · fundraising $144
-
12 · Advertising and promotion
total $7,015 · management and general $6,515 · fundraising $500
-
13 · Office expenses
total $122,538 · program services $64,305 · management and general $58,233
-
14 · Information technology
total $272,636 · program services $233,576 · management and general $37,688 · fundraising $1,372
-
16 · Occupancy
total $441,286 · program services $394,933 · management and general $42,330 · fundraising $4,023
-
17 · Travel
total $374,670 · program services $340,922 · management and general $33,748
-
20 · Interest
total $41,241 · management and general $41,241
-
22 · Depreciation, depletion and amortization
total $669,483 · program services $424,034 · management and general $245,449
-
23 · Insurance
total $636,190 · program services $182,789 · management and general $453,401
-
24a · Other expenses: COST OF GOODS SOLD
total $2,044,988 · program services $2,044,988
-
24b · Other expenses: CONTRACT SUPPLIES
total $1,842,941 · program services $1,842,941
-
24c · Other expenses: COMMUNICATIONS
total $133,750 · program services $110,543 · management and general $23,153 · fundraising $54
-
24d · Other expenses: DEVELOPMENT
total $117,176 · program services $36,219 · management and general $80,957
-
24e · All other expenses
total $28,072 · program services $6,789 · management and general $21,283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,354,096 · end of year $2,079,198
-
2 · Savings and temporary cash investments
beginning of year $1,038,673 · end of year $4,160,875
-
3 · Pledges and grants receivable
beginning of year $81,937 · end of year $78,000
-
4 · Accounts receivable
beginning of year $3,900,833 · end of year $4,552,417
-
8 · Inventories for sale or use
beginning of year $702,195 · end of year $500,000
-
9 · Prepaid expenses and deferred charges
beginning of year $316,031 · end of year $297,847
-
10a · Land, buildings and equipment: cost or other basis
$11,880,270
-
10b · Land, buildings and equipment: accumulated depreciation
$4,708,218
-
10c · Land, buildings and equipment, net
beginning of year $7,354,834 · end of year $7,172,052
-
11 · Investments: publicly traded securities
beginning of year $6,226,663 · end of year $7,636,414
-
15 · Other assets
beginning of year $1,693,823 · end of year $2,468,550
-
17 · Accounts payable and accrued expenses
beginning of year $3,381,182 · end of year $3,553,040
-
23 · Secured mortgages and notes payable
beginning of year $1,196,581 · end of year $1,086,630
-
25 · Other liabilities
beginning of year $48,643 · end of year $3,988
-
27 · Net assets without donor restrictions
beginning of year $19,960,742 · end of year $24,223,695
-
28 · Net assets with donor restrictions
beginning of year $81,937 · end of year $78,000
Mission and programs · 2023
Mission
PROVIDES PERSONS WITH DISABILITIES INNOVATIVE SERVICES AND OPPORTUNITIES TO ACHIEVE PERSONAL SUCCESS
-
EMPLOYMENT CONTRACTS ACQUIRED THROUGH THE FEDERAL ABILITYONE PROGRAM, STATE AND COMMERCIAL PARTNERS PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES TO PERSONS WITH DISABILITIES AT SITES IN FLORIDA, VIRGINIA, NORTH CAROLINA AND PUERTO RICO. SERVICES INCLUDE VOCATIONAL TRAINING, EVALUATIONS AND ASSESSMENTS, JOB PLACEMENT AND SOCIAL SECURITY ADMINISTRATION BENEFITS PLANNING TO ASSIST INDIVIDUALS IN FINDING AND MAINTAINING INTEGRATED EMPLOYMENT. HIGH SCHOOL TRANSITION SERVICES HELP STUDENTS EXPLORE CAREER OPTIONS AND PREPARE FOR EMPLOYMENT UPON GRADUATION. SUPPORTED EMPLOYMENT, INCLUDING INDUSTRY READINESS TRAINING AND LAUNCHIT TRAINING AND CERTIFICATION PROGRAMS EMPOWER INDIVIDUALS TO IMPROVE SELF-ADVOCACY, AND BUILD SOCIAL AND WORKPLACE SKILLS TO ACHIEVE GREATER INDEPENDENCE AND EMPLOYMENT SUCCESS. PERSONS SERVED- 2,424
Expenses $31,048,626 · Revenue $36,887,751
-
EMPOWERMENT SERVICES SUPPORT PERSONS WITH DISABILITIES THROUGH SUPERVISED EMPLOYMENT, EDUCATION, RECREATIONAL AND ENRICHMENT OPPORTUNITIES. ADULT DAY TRAINING PROGRAMS HELP BUILD LIFE AND WORKPLACE SKILLS, IMPROVE SELF-SUFFICIENCY, AND BOOST SELF-ESTEEM. ARTS PROGRAMS, INCLUDING A FULLY-EQUIPPED STUDIO, HELP INDIVIDUALS EXPLORE THEIR CREATIVITY AND BUILD SELF-CONFIDENCE WHILE HELPING ENSURE PEOPLE OF UNIQUE ABILITIES HAVE ACCESS TO ARTS ACTIVITIES. PERSONS SERVED- 1,548
Expenses $1,074,352 · Revenue $550,192
-
BREVARD ACHIEVEMENT CENTER ENTERPRISES PROVIDES EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES THROUGH CONTRACTS WITH COMMERCIAL PARTNERS IN INTEGRATED WORK ENVIRONMENTS. PERSONS SERVED - 128
Expenses $2,471,430 · Revenue $3,006,512
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael S RogeroMICHAEL S ROGERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Don WeissDON WEISS
IMM. PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.35
-
Diane E PayneDIANE E PAYNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.35
-
Michael CadoreMICHAEL CADORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Trudy M McCarthyTRUDY M MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Chris DelaneyCHRIS DELANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Patricia TellecheaPATRICIA TELLECHEA
CHAIR
- Total calculated
- $0
- Hours/week
- 0.35
-
Jason MillerJASON MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.35
-
Cindy S KaneCINDY S KANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
D Travis ProctorD TRAVIS PROCTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Kamen E JenkinsKAMEN E JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Ellen P BrownELLEN P BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Aaron StitzelAARON STITZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Peter S KamonPETER S KAMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Karen LudemanKAREN LUDEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Julie ThompsonJULIE THOMPSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.35
-
Amar A PatelAMAR A PATEL
PRESIDENT AND CEO
- Total calculated
- $316,464
- From this org
- $296,134
- From related orgs
- $0
- Other
- $20,330
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $287,955
- Bonus
- $8,179
- Other
- $0
- Deferred
- $11,250
- Nontaxable benefits
- $9,080
- Filer's total
- $316,464
-
Ryan R RogersRYAN R ROGERS
VP, ADMIN & CFO
- Total calculated
- $181,209
- From this org
- $166,660
- From related orgs
- $0
- Other
- $14,549
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,009
- Bonus
- $4,651
- Other
- $0
- Deferred
- $7,023
- Nontaxable benefits
- $7,526
- Filer's total
- $181,209
-
Carl StephensCARL STEPHENS
VP, OPERATIONS
- Total calculated
- $153,283
- From this org
- $142,347
- From related orgs
- $0
- Other
- $10,936
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,567
- Bonus
- $3,780
- Other
- $0
- Deferred
- $4,042
- Nontaxable benefits
- $6,894
- Filer's total
- $153,283
-
Josephine HughesJOSEPHINE HUGHES
VP, HUMAN RESOURCES
- Total calculated
- $166,527
- From this org
- $151,907
- From related orgs
- $0
- Other
- $14,620
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,645
- Bonus
- $4,262
- Other
- $0
- Deferred
- $6,450
- Nontaxable benefits
- $8,170
- Filer's total
- $166,527
-
Robert D GramoliniROBERT D GRAMOLINI
VP, EMPLOYMENT TRANSITION
- Total calculated
- $144,179
- From this org
- $130,270
- From related orgs
- $0
- Other
- $13,909
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BREVARD ACHIEVEMENT CENTER ENTERPRISES LLC
SEE SCHEDULE O · FL · income $3,002,763 · assets $1,077,479
Directly controlled by BREVARD ACHIEVEMENT CENTER INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530389349300918
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