2024-04-29T16:46:21-04:00 2023-09-30 591949459 HINKLE RICHTER & RHINE LLP 2600 NE 14TH STREET CSWY POMPANO BEACH FL 330628224 990 2022-10-01 592171081 ANN STORCK CENTER INC ANNS 9545848000 1790 SW 43RD WAY FORT LAUDERDALE FL 33317 PATRICIA MURPHY CHIEF EXECUTIVE OFCR 9545848000 2024-04-19 true PATRICIA MURPHY 999009999 false CHRISTOPHER L ROOT CPA CVA P00226465 9549412312 2024-04-19 2022 2023-04-26 12:10:37Z JON BANDES 20170249 false X WWW.ANNSTORCKCENTER.ORG X 1980 FL THE ANN STORCK CENTER IS DEDICATED TO ENRICHING THE LIVES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 17 17 373 60 0 680421 925806 14295149 19033245 63754 -11338 67975 14964232 20090780 0 0 10628271 13429794 0 287155 3455157 5750362 14083428 19180156 880804 910624 9999052 12559727 2259299 2200566 7739753 10359161 X THE ANN STORCK CENTER IS DEDICATED TO ENRICHING THE LIVES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. false false 10974089 13545985 RESIDENTIAL TREATMENT FACILITY FOR THE SEVERELY AND PROFOUNDLY DEVELOPMENTALLY DISABLED. THIS IS A 48 BED FACILITY AND THE RESIDENTS ARE ON THE PREMISES NEARLY SEVEN DAYS A WEEK, TWENTY FOUR HOURS PER DAY. 2520505 2929320 RESIDENTIAL TREATMENT FACILITY FOR THE SEVERELY AND PROFOUNDLY DEVELOPMENTALLY DISABLED. THIS IS A 24 BED RESIDENTIAL FACILITY AND THE RESIDENTS ARE ON PREMISES NEARLY SEVEN DAYS A WEEK, TWENTY FOUR HOURS PER DAY. 1419243 1406944 PRESCHOOL PROGRAM SERVES CLIENTS YEAR AROUND. THE CENSUS IN THIS PROGRAM VARIES; HOWEVER, IT SERVES DEVELOPMENTALLY DELAYED PRE-SCHOOL AGE CHILDREN UNDER A VARIETY OF PROGRAMS. 3334067 1150995 DEVELOPMENTAL TRAINING PROGRAM FOR THE DEVELOPMENTALLY DELAYED ADULTS. THIS PROGRAM IS RUN FULL TIME WITH A FLUCTUATING CENSUS. THIS PROGRAM IS DESIGNED TO TRAIN DD ADULTS TO FUNCTION IN A LESS RESTRICTIVE ENVIRONMENT. FOUR RESIDENTIAL GROUP HOMES PROVIDING HOUSING AND BOARD FOR APPROXIMATELY SIX INDIVIDUALS PER GROUP HOME. THESE GROUP HOMES OPERATE ON A SEVEN DAY, TWENTY FOUR HOUR PER DAY SCHEDULE. 3334067 1150995 18247904 true true false false false false false false false true true false false false true false false true false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 15 0 373 true false false false false true true true true false false false false false false false false X 17 17 false false false false false false false true true false false false true false false true true true false false X X PATRICIA MURPHY 9545848000 1790 SW 43RD WAY FORT LAUDERDALE FL 33317 PATRICIA MURPHY CHIEF EXECUT 40.00 X 48665 0 0 JON BANDES CHAIRMAN 2.00 X X 0 0 0 MELODY CHAYKIN VICE CHAIR 2.00 X X 0 0 0 STACI BURTON SECRETARY 2.00 X X 0 0 0 HOWARD USHER TREASURER 2.00 X X 0 0 0 HOWARD CAMERIK DIRECTOR 2.00 X 0 0 0 JOHN HERIN JR DIRECTOR 2.00 X 0 0 0 ROSALIND PERLMUTTER DIRECTOR 2.00 X 0 0 0 CARLOS RIVERA DIRECTOR 2.00 X 0 0 0 PAUL SALLARULO DIRECTOR 2.00 X 0 0 0 IRA SCHIMMEL DIRECTOR 2.00 X 0 0 0 LISA SIEGEL DIRECTOR 2.00 X 0 0 0 KIM SLAPIKAS DIRECTOR 2.00 X 0 0 0 ELISA HELENA VILA DIRECTOR 2.00 X 0 0 0 CHERYL LYNN YELVERTON MD OM DIRECTOR 2.00 X 0 0 0 KATHRYN YOUNG DIRECTOR 2.00 X 0 0 0 48665 false false false 695545 230261 60000 925806 REVENUE: MEDICAID 13966632 13966632 REVENUE: RESIDENTIAL SERVICES 2477737 2477737 REVENUE: OTHER PROGRAM SERVIC 1426844 1426844 REVENUE: HARBORDALE STUDENT 594510 594510 REVENUE: ROOM AND BOARD 536321 536321 31201 31201 19033245 63754 63754 147444 79469 67975 20090780 19033245 63754 48664 45767 2128 769 76975 72392 3367 1216 11600840 10910121 507388 183331 29312 17094 12218 803537 782422 11912 9203 870466 827203 29296 13967 4500 4500 29185 26739 2446 5220621 5080242 71710 68669 20521 18730 1791 204393 201655 2738 MINOR EQUIPMENT PURCHASE 260264 260264 BAD DEBTS 10699 699 10000 MISCELLANEOUS 179 76 103 19180156 18247904 645097 287155 5220264 2736580 74000 487400 1676120 1831984 42587 101993 10047477 6861692 2765225 3185785 4085567 220856 130418 9999052 12559727 1263506 1613538 995793 587028 2259299 2200566 X 7739753 10359161 7739753 10359161 9999052 12559727 X 910624 1708784 X false true X true false X 708896 314125 510281 680421 925806 3139529 14300915 15524229 14828662 14317954 19180689 78152449 60000 60000 60000 60000 60000 300000 15069811 15898354 15398943 15058375 20166495 81591978 196651 314125 340274 455352 225009 1531411 196651 314125 340274 455352 225009 1531411 80060567 63754 63754 63754 63754 15069811 15898354 15398943 15058375 20230249 81655732 0.98050 0.97590 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1911886 63754 1708634 267006 1908110 5444 1668 1911886 2179211 4672 275773 1908110 2166152 13059 2179211 2134824 31328 2166152 1.00000 true true true 156026 156026 6831030 6831030 3060421 3060421 6861692 -6861692 3185785 UNEARNED REVENUE 460793 RESIDENT ESCROW ACCOUNTS 126235 587028 SCHEDULE D, PAGE 2, PART V, LINE 4 PROJECT HOPE BOARD DESIGNATED FUNDS ARE INTENDED TO BE USED FOR LONG-TERM FUNDING AND SUPPORT OF ANN STORCK CENTER, INC. CELEBRITY CHEFS 132519 132519 SEASONS OF GIVI 13325 13325 145844 145844 145844 X USE OF BUILDING 1 60000 EST. FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D DEVELOPMENTAL TRAINING PROGRAM FOR THE DEVELOPMENTALLY DELAYED ADULTS. THIS PROGRAM IS RUN FULL TIME WITH A FLUCTUATING CENSUS. THIS PROGRAM IS DESIGNED TO TRAIN DD ADULTS TO FUNCTION IN A LESS RESTRICTIVE ENVIRONMENT. FOUR RESIDENTIAL GROUP HOMES PROVIDING HOUSING AND BOARD FOR APPROXIMATELY SIX INDIVIDUALS PER GROUP HOME. THESE GROUP HOMES OPERATE ON A SEVEN DAY, TWENTY FOUR HOUR PER DAY SCHEDULE. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR TYPICALLY HAVE A MEETING WITH THE TAX RETURN PREPARER TO REVIEW THE TAX RETURN PRIOR TO FILING IT. IF THE BOARD PRESIDENT IS NOT AVAILABLE, THE MEETING TAKES PLACE BETWEEN THE EXECUTIVE DIRECTOR AND THE TAX RETURN PREPARER AND THE INFORMATION IS MADE AVAILABLE TO THE BOARD PRESIDENT UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PLAN IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE BOOKS AND RECORDS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY THE INDIVIDUAL OR ORGANIZATION. ALSO, THE NONPROFIT ORGANIZATION'S TAX RETURN IS AVAILABLE ON THE WEBSITE "GUIDESTAR". FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 346 PROJECT HOPE ASSETS 1,708,437 ROUNDING 1 TOTAL 1,708,784 PROJECT HOPE FOUNDATION INC 1790 SW 43RD WAY FORT LAUDERDALE FL 33317 542113540 SUPPORT FL 501C3 12B N/A false false false false false false false false false false false false false false false false false false false true PROJECT HOPE FOUNDATION INC S 1708437 FAIR MARKET VALUE