Totals
- Total revenue
- $399,072
- Total expenses
- $313,941
- Contributions and grants received
- $198,617
- Grants paid
- $0
- Program service revenue
- $200,455
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $632,824
- Total liabilities, end of year
- $308,147
- Net assets or fund balances, end of year
- $324,677
- Program services expenses (Part IX)
- $313,941
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $313,941
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$82,527
-
1f · All other contributions, gifts and grants
$116,090
-
2a · Program service revenue: ADULT TRAINING INCOME
total $200,455 · related or exempt $200,455
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $175,089 · program services $175,089
-
10 · Payroll taxes
total $16,938 · program services $16,938
-
11c · Fees: accounting
total $5,125 · program services $5,125
-
12 · Advertising and promotion
total $10 · program services $10
-
13 · Office expenses
total $5,489 · program services $5,489
-
16 · Occupancy
total $7,200 · program services $7,200
-
17 · Travel
total $619 · program services $619
-
20 · Interest
total $31,292 · program services $31,292
-
21 · Payments to affiliates
total $1,669 · program services $1,669
-
22 · Depreciation, depletion and amortization
total $9,956 · program services $9,956
-
23 · Insurance
total $19,782 · program services $19,782
-
24a · Other expenses: OPERATING SUPPLIES
total $17,204 · program services $17,204
-
24b · Other expenses: CLIENT TRANSPORTATION
total $11,285 · program services $11,285
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $3,953 · program services $3,953
-
24d · Other expenses: CLIENT ACTIVITIES
total $2,928 · program services $2,928
-
24e · All other expenses
total $5,402 · program services $5,402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,902 · end of year $162,179
-
4 · Accounts receivable
beginning of year $11,614 · end of year $12,942
-
9 · Prepaid expenses and deferred charges
beginning of year $2,333 · end of year $4,869
-
10a · Land, buildings and equipment: cost or other basis
$477,989
-
10b · Land, buildings and equipment: accumulated depreciation
$25,155
-
10c · Land, buildings and equipment, net
beginning of year $355,928 · end of year $452,834
-
17 · Accounts payable and accrued expenses
beginning of year $4,471 · end of year $11,025
-
23 · Secured mortgages and notes payable
beginning of year $298,760 · end of year $297,122
-
27 · Net assets without donor restrictions
beginning of year $239,546 · end of year $324,677
Mission and programs · 2024
Mission
THE ARC OF LEVY HAS BEEN SERVING INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS SINCE 1976. BY PROVIDING LIVING SKILLS, ADULT BASIC EDUCATION AND OTHER SERVICES, WE ALLOW OUR CLIENT'S TO LIVE THEIR LIVES WITH DIGNITY AND RESPECT. OUR VISION IS TO IMPROVE THE QUALITY OF LIFE FOR THOSE WITH IDD AND GIVE THEM HOPE FOR THEIR FUTURES WHILE ALSO PROMOTING AND PROTECTING THEIR HUMAN RIGHTS.
Activities or mission (Part I)
ASSISTING AND TRAINING OF INDIVIDUALS WITH INTELLECTUAL DISABILTIES IN THE LEVY, GILCHRIST AND DIXIE COUNTY AREAS OF NORTH FLORIDA.
-
PROVIDING LIVING SKILLS, ADULT BASIC EDUCATION AND OTHER SERVICES FOR THE MENTALLY HANDICAPPED ADULTS IN LEVY COUNTY, FLORIDA.
Expenses $313,941 · Revenue $200,455
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lewrissa JohnsLEWRISSA JOHNS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jerry BattlesJERRY BATTLES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charles SmithCHARLES SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa WatsonTERESA WATSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Angie BeckhamANGIE BECKHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty SeamonBETTY SEAMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daphina WilliamsDAPHINA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juan HenleyJUAN HENLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle QuinceyKYLE QUINCEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Prentice SpannPRENTICE SPANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543519349300739
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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